Møllers Drømmefabrik ApSActive
Key figures
-10.125 kr.-72,3%
Gross profit 2025/26
Key ratios
2025/2661,3%
Equity ratio
0,0×
Current ratio
148,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Financial statements2025–2026
| 2024/25 | 2025/26 | |
|---|---|---|
| Balance sheet — assets | ||
| Cash and cash equivalents | 206 | 206 |
| Total current assets | 6.206 | 3.206 |
| Total non-current assets | 0 | 180.317 |
| Total assets | 6.206 | 183.523 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 60.890 | 71.106 |
| Non-current liabilities | — | — |
| Total liabilities | 60.890 | 71.106 |
| Share capital | 400.000 | 400.000 |
| Retained earnings of previous periods | -494.684 | -327.583 |
| Profit for the year | -17.092 | 167.101 |
| Total equity | -54.684 | 112.417 |
| Income statement | ||
| Gross profit | -5.875 | -10.125 |
| Operating profit | -5.875 | -10.125 |
| Profit before income tax | -17.092 | 167.101 |
| Profit for the reporting year | -17.092 | 167.101 |
| Labour costs | 0 | 0 |
| Depreciation of non-current assets | — | — |
| Other indicators | ||
| Employees | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2026Selskabets væsentligste aktiviteter består i køb og salg af aktier og anparter i andre selskaber, investering i øvrige værdipapirer, investering i fast ejendom samt anden efter direktionens skøn hermed beslægtet virksomhed.
Selskabets resultatopgørelse for 2025/26 udviser et overskud på kr. 167.101, og selskabets balance pr. 30. juni 2026 udviser en egenkapital på kr. 112.417.
Excerpt from the management's review in the latest annual report.